Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100723APB_FTO_157994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-104-002/138-B
(KUTKIPURA) 		1728001104NRG24100720230083541 10/07/2023 SATISH 1728001104WL005473 SATISH 00165 IBKL0001754 1326 1326 Processed 14/07/2023 857986288 SATISH IDBI BANK(607095)
SubTotal 1326 1326
2 BERASIA MP-28-001-104-001/65
(KUTKIPURA) 		1728001104NRG24100720230083528 10/07/2023 SANJEEV 1728001104WL005472 SANJEEV 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 SANJEEV STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-104-001/70-A
(KUTKIPURA) 		1728001104NRG24100720230083530 10/07/2023 ajay meena 1728001104WL005472 ajay meena 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 ajaymeena INDIAN BANK(607105)
4 BERASIA MP-28-001-104-001/73
(KUTKIPURA) 		1728001104NRG24100720230083532 10/07/2023 ANGOORI 1728001104WL005472 ANGOORI 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-104-001/73
(KUTKIPURA) 		1728001104NRG24100720230083531 10/07/2023 PHUL VATI 1728001104WL005472 PHUL VATI 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-104-001/79
(KUTKIPURA) 		1728001104NRG24100720230083490 10/07/2023 ADESH MEENA 1728001104WL005468 ADESH MEENA 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 ADESHMEENA INDIAN BANK(607105)
7 BERASIA MP-28-001-104-001/80
(KUTKIPURA) 		1728001104NRG24100720230083491 10/07/2023 PANNA BAI 1728001104WL005468 PANNA BAI 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 PANNABAI INDIAN BANK(607105)
8 BERASIA MP-28-001-104-002/115-A
(KUTKIPURA) 		1728001104NRG24100720230083518 10/07/2023 dhaneeram 1728001104WL005471 dhaneeram 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 dhaneeram INDIAN BANK(607105)
9 BERASIA MP-28-001-104-002/118-A
(KUTKIPURA) 		1728001104NRG24100720230083503 10/07/2023 RAKESH AHIRWAR 1728001104WL005469 RAKESH AHIRWAR 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 RAKESHAHIRWAR INDIAN BANK(607105)
10 BERASIA MP-28-001-104-002/129-B
(KUTKIPURA) 		1728001104NRG24100720230083536 10/07/2023 RAJKUMAR 1728001104WL005473 RAJKUMAR 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-104-002/138
(KUTKIPURA) 		1728001104NRG24100720230083539 10/07/2023 premnaran 1728001104WL005473 premnaran 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 premnaran BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-104-002/138-C
(KUTKIPURA) 		1728001104NRG24100720230083542 10/07/2023 ANIL Sahu 1728001104WL005473 ANIL Sahu 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 ANILSahu INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-104-002/175
(KUTKIPURA) 		1728001104NRG24100720230083512 10/07/2023 bhagyshree rathour 1728001104WL005470 bhagyshree rathour 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 bhagyshreerathour INDIAN BANK(607105)
14 BERASIA MP-28-001-104-002/24-B
(KUTKIPURA) 		1728001104NRG24100720230083513 10/07/2023 ANIL KUSHWAH 1728001104WL005470 ANIL KUSHWAH 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 ANILKUSHWAH INDIAN BANK(607105)
15 BERASIA MP-28-001-104-002/24-C
(KUTKIPURA) 		1728001104NRG24100720230083521 10/07/2023 SUNIL 1728001104WL005471 SUNIL 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 SUNIL INDIAN BANK(607105)
16 BERASIA MP-28-001-104-002/31
(KUTKIPURA) 		1728001104NRG24100720230083506 10/07/2023 NANNI BAI 1728001104WL005469 NANNI BAI 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-104-002/31
(KUTKIPURA) 		1728001104NRG24100720230083505 10/07/2023 PANNA LAL 1728001104WL005469 PANNA LAL 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 PANNALAL INDIAN BANK(607105)
18 BERASIA MP-28-001-104-002/35-B
(KUTKIPURA) 		1728001104NRG24100720230083507 10/07/2023 BRAJ MOHAN 1728001104WL005469 BRAJ MOHAN 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 BRAJMOHAN INDIAN BANK(607105)
19 BERASIA MP-28-001-104-002/37-B
(KUTKIPURA) 		1728001104NRG24100720230083524 10/07/2023 bhaiyalal 1728001104WL005471 bhaiyalal 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 bhaiyalal INDIAN BANK(607105)
20 BERASIA MP-28-001-104-002/37-C
(KUTKIPURA) 		1728001104NRG24100720230083526 10/07/2023 satish 1728001104WL005471 satish 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 satish IDBI BANK(607095)
21 BERASIA MP-28-001-104-002/47
(KUTKIPURA) 		1728001104NRG24100720230083508 10/07/2023 Naresh 1728001104WL005469 Naresh 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-104-002/94
(KUTKIPURA) 		1728001104NRG24100720230083514 10/07/2023 sharda bai 1728001104WL005470 sharda bai 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-104-002/97
(KUTKIPURA) 		1728001104NRG24100720230083516 10/07/2023 ANITA 1728001104WL005470 ANITA 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-104-003/112
(KUTKIPURA) 		1728001104NRG24100720230083492 10/07/2023 SURJAN MEENA 1728001104WL005468 SURJAN MEENA 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 SURJANMEENA INDIAN BANK(607105)
25 BERASIA MP-28-001-104-003/114-A
(KUTKIPURA) 		1728001104NRG24100720230083496 10/07/2023 ARJUN SINGH 1728001104WL005468 ARJUN SINGH 00176 IDIB000G647 1326 1326 Processed 14/07/2023 857986288 ARJUNSINGH PAYTM PAYMENTS BANK LTD(608032)
26 BERASIA MP-28-001-104-003/114-B
(KUTKIPURA) 		1728001104NRG24100720230083498 10/07/2023 ARPIT MEENA 1728001104WL005468 ARPIT MEENA 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 ARPITMEENA INDIAN BANK(607105)
27 BERASIA MP-28-001-104-003/25
(KUTKIPURA) 		1728001104NRG24100720230083502 10/07/2023 OM PRAKASH 1728001104WL005468 OM PRAKASH 00176 IDIB000G647 1326 1326 Processed 15/07/2023 857986288 OMPRAKASH INDIAN BANK(607105)
SubTotal 34476 34476
28 BERASIA MP-28-001-104-002/163
(KUTKIPURA) 		1728001104NRG24100720230083504 10/07/2023 SANTOSH SEN 1728001104WL005469 SANTOSH SEN 00468 UBIN0933619 1326 1326 Processed 14/07/2023 857986288 SANTOSHSEN UCO BANK(607066)
29 BERASIA MP-28-001-104-002/37-A
(KUTKIPURA) 		1728001104NRG24100720230083522 10/07/2023 akalvati bai 1728001104WL005471 akalvati bai 00468 UBIN0933619 1326 1326 Processed 14/07/2023 857986288 akalvatibai UNION BANK OF INDIA(508500)
30 BERASIA MP-28-001-104-002/37-A
(KUTKIPURA) 		1728001104NRG24100720230083523 10/07/2023 GAYAPRASAD 1728001104WL005471 GAYAPRASAD 00468 UBIN0933619 1326 1326 Processed 14/07/2023 857986288 GAYAPRASAD IDBI BANK(607095)
31 BERASIA MP-28-001-104-003/115
(KUTKIPURA) 		1728001104NRG24100720230083500 10/07/2023 MAKHMAL 1728001104WL005468 MAKHMAL 00468 UBIN0933619 1326 1326 Processed 14/07/2023 857986288 MAKHMAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
32 BERASIA MP-28-001-104-002/129-A
(KUTKIPURA) 		1728001104NRG24100720230083535 10/07/2023 RAJESH 1728001104WL005473 RAJESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986288 RAJESH UNION BANK OF INDIA(508500)
33 BERASIA MP-28-001-104-002/129-C
(KUTKIPURA) 		1728001104NRG24100720230083538 10/07/2023 MANOJ SAHU 1728001104WL005473 MANOJ SAHU 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986288 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-104-003/112
(KUTKIPURA) 		1728001104NRG24100720230083493 10/07/2023 PRIYA MARAN 1728001104WL005468 PRIYA MARAN 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986288 PRIYAMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-104-003/114
(KUTKIPURA) 		1728001104NRG24100720230083494 10/07/2023 BHURIYA BAI 1728001104WL005468 BHURIYA BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986288 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-104-003/114-A
(KUTKIPURA) 		1728001104NRG24100720230083497 10/07/2023 SAURAM 1728001104WL005468 SAURAM 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986288 SAURAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-104-003/114-B
(KUTKIPURA) 		1728001104NRG24100720230083499 10/07/2023 GULSHAN MEENA 1728001104WL005468 GULSHAN MEENA 00691 IPOS0000001 1326 1326 Processed 15/07/2023 857986288 GULSHANMEENA INDIAN BANK(607105)
38 BERASIA MP-28-001-104-003/115
(KUTKIPURA) 		1728001104NRG24100720230083501 10/07/2023 ABHISHEK 1728001104WL005468 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986288 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100723APB_FTO_157994 IDBI Bank IBKL0001754 Nipaniya Jat 1326
2 BERASIA MP1728001_100723APB_FTO_157994 Indian Bank IDIB000G647 GUNGA 34476
3 BERASIA MP1728001_100723APB_FTO_157994 Union Bank of India UBIN0933619 Dupadiya 5304
4 BERASIA MP1728001_100723APB_FTO_157994 India Post Payments Bank IPOS0000001 Bhopal 9282

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